2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 32.45 | ||
Librarians with ALA-accredited MLS: | 2.00 | 6.16% | |
Other Staff: | 2.50 | 7.70% | |
Income & Expenditures | |||
Total Income: | $6,663,647 | $89.66 | |
Income from Local Government: | $6,289,916 | 94.39% | $84.63 |
Income from State Government: | $56,479 | 0.85% | $0.76 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $317,252 | 4.76% | $4.27 |
Total Expenditures: | $2,024,841 | $27.25 | |
Total Staff Expenditures: | $1,430,966 | 70.67% | $19.25 |
Salaries & Wages: | $1,053,144 | 73.60% | $14.17 |
Employee Benefits: | $377,822 | 26.40% | $5.08 |
Total Collection Expenditures: | $369,380 | 18.24% | $4.97 |
Printed Matierals Expenditures: | $277,549 | 75.14% | $3.73 |
Electronic Materials Expenditures: | $10,203 | 2.76% | $0.14 |
Other Materials Expenditures: | $81,628 | 22.10% | $1.10 |
Capital Expenditures: | $704,000 | 34.77% | $9.47 |
Other Expenditures: | $224,495 | 11.09% | $3.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 174,947 | 2.35 | |
Electronic Books & Serial Volumes: | 14,130 | 0.19 | |
Audio Materials: | 8,797 | 0.12 | |
Video Materials: | 6,235 | 0.08 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 129 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 12,688 | ||
Library Visits: | 290,345 | ||
Registered Borrowers: | 51,921 | ||
Total Circulation: | 336,950 | ||
Interlibrary Loans Provided: | 542 | ||
Interlibrary Loans Received: | 714 | ||
Total Programs | 466 | ||
Total Children's Program | 231 | ||
Total Audience of the Programs | 19,936 | ||
Total Audience of the Children's Program | 3,547 | ||
Internet Computers | 44 |
Dorothea Stottman Library | 1251 Hillview Boulevard, Louisville KY 40229 |
Lebanon Junction Branch Library | 11382 South Preston Highway, Lebanon Junction KY 40150 |
Mount Washington Branch Library | 311 Snapp Street, Mount Washington KY 40047 |